Accounting Professional

hace 6 días


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Job Overview

The Accounting Analyst II plays a critical role in the Record to Report department, focusing on processing general, mid-to-high complexity accounting activities. This position requires high analytical skills, training, and decision-making abilities, particularly in situations with moderate to high complexity.

Main Responsibilities

  • Perform accounting tasks such as general ledger, intercompany transactions, and fixed assets for the month-end close process.
  • Process intercompany invoices and manual journal entries, ensuring all reconciliation information is accurately entered into the system.
  • Conduct monthly reconciliations of mid-complexity balance sheet accounts, verifying that all documentation supports the recorded movements.
  • Request supervisor approvals for manual entry submissions and analyze accounting data to resolve discrepancies and identify root causes.
  • Maintain accurate accounting records, assigning expenses and charges to corresponding accounts and reconcile these transactions with supporting documentation.
  • Respond to internal and external client inquiries regarding accounting information and provide support during audit processes (internal and external).
  • Assist supervisors and management in implementing established strategies and guidelines, providing additional support as required by the company's needs.

Basic Requirements

  • Advanced college degree or 5 years of experience in similar positions, preferably related to the field.
  • Experience with fixed assets, shared service centers, and B2+ English proficiency.
  • Proficiency in MS Office (Word, PowerPoint, Outlook, Excel), ERPs (Oracle, SAP, JDEdwards, Mainframe), Backline or Hyperion, and bank platforms.

Competencies

  • Customer-centric approach.
  • Results-driven attitude.
  • Continuous improvement mindset.
  • Attention to detail.
  • Presentation skills.
  • Prioritization and time management.
  • Effective communication and engagement.


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